क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| पुजाबाई(Wife) RJ-273200312604043800/274 | SC |
बिन्दायका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028264
| Credited |
14/01/2022
|
|
|
2
| समताराम पुत्र देवलाल(Self) RJ-273200312604043800/381 | OTHER |
बिन्दायका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL028264
| Credited |
12/02/2022
|
|
|
3
| रामबिलास(Self) RJ-273200312604043800/195 | SC |
बिन्दायका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL028264
| Credited |
14/01/2022
|
|
|
4
| भवानी शंकर(Son) RJ-273200312604043800/259 | OTHER |
बिन्दायका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL028264
| Credited |
12/02/2022
|
|
|
5
| भैरूलाल(Self) RJ-273200312604043800/274 | SC |
बिन्दायका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL028264
| Credited |
14/01/2022
|
|
|
6
| अनिता(Wife) RJ-273200312604043800/195 | SC |
बिन्दायका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL028264
| Credited |
14/01/2022
|
|
|
7
| कल्याणी बाई RJ-273200312604043800/259 | OTHER |
बिन्दायका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL028264
| Credited |
12/02/2022
|
|
|
8
| मांगीबाई पत्नी सुजानसिंह(Wife) RJ-273200312604043800/327 | OTHER |
बिन्दायका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL028264
| Credited |
12/02/2022
|
|
|
9
| बीरम चंद(Self) RJ-273200312604043800/400 | OTHER |
बिन्दायका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL028264
| Credited |
12/02/2022
|
|
|
10
| रेखा बाई(Wife) RJ-273200312604043800/270 | OTHER |
बिन्दायका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL028264
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |